क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ठगिया बाई CH-03-002-047-001/25 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
2
| PERMESHWER CH-03-002-047-001/253 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
3
| SHAMKUNWER CH-03-002-047-001/253 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 111 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
4
| komal kumar CH-03-002-047-001/263 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
5
| पुर्णिमा CH-03-002-047-001/263 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
6
| Kondi bai CH-03-002-047-001/265 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
7
| ASHVANI CH-03-002-047-001/279 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
8
| DILIP CH-03-002-047-001/279 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
9
| चंद्राणी CH-03-002-047-001/284 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
10
| RAJESH SEN(Self) CH-03-002-047-001/304 | OTHER |
KHAMHRIYA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 111 |
222
|
0
|
0
|
222
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/06/2019
|
|
|
11
| PUSHPA SEN(Wife) CH-03-002-047-001/304 | OTHER |
KHAMHRIYA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 111 |
222
|
0
|
0
|
222
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |